1 Reply Latest reply on May 27, 2015 11:34 AM by user10621138

    Supplier currency - change A/B amount code


      changing of the A/B amount code is not possible.

      error message occured


      Amount currency code may not be changed

      CAUSE: The amount currency code may not be changed on an entry that has
      values in the amounts fields.
      RESOLUTION: One or several of the following fields in the Supplier Master
      file contains a value. You must clear these fields before changing
      the amount currency code.



      Is there a report I have to run before changing?